Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$12,346,082
Down $175,745 (-1.4%) from 2019
Net Assets
Up$11,206,300
Up $78,196 (+0.7%) from 2019
Liabilities
Down$1,139,782
Down $253,941 (-18%) from 2019
Revenue And Expenses
Revenue
Down$5,987,531
Down $535,270 (-8.2%) from 2019
Expenses
Up$6,387,221
Up $863,383 (+16%) from 2019
Net Income
Down-$399,690
Down $1,398,653 (-140%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $6,126,332
Mission and Program Overview
Mission
Dedicated to building tomorrow's middle market leaders by:- enhancing educational outcomes through programs for individuals to have a career path to become an entrepreneur or middle market business leader- supporting organizations committed to providing a more stable environment for youth in the areas of hunger, housing or health, which help them excel in education
Dedicated to building tomorrow's middle market leaders by enhancing educational outcomes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,128,104 | $11,206,300 | ▲ $78,196 |
| Investments in Publicly Traded Securities | $7,895,997 | $9,082,702 | ▲ $1,186,705 |
| Cash and Non-Interest-Bearing Accounts | $4,376,555 | $3,200,566 | ▼ $1,175,989 |
| Accounts Receivable | $249,275 | $62,814 | ▼ $186,461 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,521,827 | $12,346,082 | ▼ $175,745 |
| Liabilities | |||
| Grants Payable | $1,393,723 | $1,139,782 | ▼ $253,941 |
| Total Liabilities | $1,393,723 | $1,139,782 | ▼ $253,941 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,128,104 | $11,206,300 | ▲ $78,196 |
| Total Liabilities and Net Assets / Fund Balance | $12,521,827 | $12,346,082 | ▼ $175,745 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Opheim | Chair & Treasurer |
| Joseph Adams | President |
| Sudhir Kondisetty | Vice-chair |
| Anthony Boucher | Director |
| Donna Sciarappa | Director |
| Jackie Dammeier | Director |
| Jason Alexander | Director (until Dec 2020) |
| Michael Greer | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,689,486
- Program Service Revenue
- $0
- Investment Income
- $298,045
- Other Revenue
- $0
- All Other Contributions
- $1,773,110
- Change in Net Assets
- $-399,690
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 700 | $135,501 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 54 | $3,300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 754 | $138,801 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,987,531
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $502,886
- Total Revenue per Audited Statements
- $6,490,417
- Total Revenue per Form 990
- $5,987,531
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,351,574 |
| Other Expenses | $35,647 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,624,366 | - | - | $5,624,366 |
| Grants to Domestic Individuals | $510,256 | - | - | $510,256 |
| Foreign Grants | $216,952 | - | - | $216,952 |
| Fees for Services Accounting | - | $10,140 | - | $10,140 |
| Other Expenses | $23,928 | $15 | - | $15 |
| Total Functional Expenses | $6,375,502 | $11,719 | $0 | $6,387,221 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,412,221 |
| Expenses per Audited Statements | $6,387,221 |
| Total Expenses per Form 990 | $6,387,221 |
| Expenses Not Reported on Form 990 | $25,000 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Johns Education Foundation | St Augustine, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $298,803 |
| John F Kennedy Family Services Center | Charlestown, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $171,439 |
| United Way of Central Iowa | Des Moines, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $136,600 |
| Depaul University | Chicago, IL | 501(c)(3) | Covid-19 Support | $124,450 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)(3) | Covid-19 Support | $119,615 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $119,615 |
| The Greater Boston Food Bank Inc | Boston, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $118,400 |
| City Harvest Inc | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $109,137 |
| Second Harvest Heartland | St Paul, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $102,646 |
| United Way of Central Alabama | Birmingham, AL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $101,809 |
| Achievempls | Minneapolis, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $96,483 |
| Mgh Institute of Health Professions Inc | Boston, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $85,000 |
| Olive Crest | Santa Ana, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $74,532 |
| Capital Area Food Bank | Washington, DC | 501(c)(3) | Scholarships | $73,448 |
| Posse Foundation Inc | Los Angeles, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $65,418 |
| Harvard Kent Leadership | Charlestown, MA | 501(c)(3) | Covid-19 Support | $65,000 |
| Philabundance | Philadelphia, PA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $62,700 |
| United Way of San Antonio & Bexar County | San Antonio, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $61,259 |
| Veterans Bridge Home | Charlotte, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $57,677 |
| Cultivate Culinary | South Bend, IN | 501(c)(3) | Covid-19 Support | $57,174 |
| Greater Dc Diaper Bank | Washington, DC | 501(c)(3) | Covid-19 Support | $56,612 |
| Scholarmatch Inc | San Francisco, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $53,420 |
| Ride 4 Dray | Peoria, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $50,000 |
| Integratenyc | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $47,982 |
| Junior Achievement of Washington | Auburn, WA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $45,997 |
| United Way of Palm Beach County | West Palm Beach, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $44,247 |
| University of Illinois Foundation | Urbana, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $43,000 |
| Local Infant Formula for Emergencies Inc | Houston, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $42,850 |
| Connecticut Childrens Medical Center Fdn | Harford, CT | 501(c)(3) | Covid-19 Support | $41,487 |
| Food Bank of the Rockies | Denver, CO | 501(c)(3) | Covid-19 Support | $40,550 |
| River Bend Food Reservoir | Davenport, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $40,400 |
| Ronald Mcdonald House Houston | Houston, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $40,177 |
| Ali Forney Center | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $39,526 |
| Feeding America | Chicago, IL | 501(c)(3) | Covid-19 Support | $38,686 |
| Big Brothers Big Sisters of Central TX | Austin, TX | 501(c)(3) | Scholarships | $37,018 |
| United Way of Central Maryland | Baltimore, MD | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $36,804 |
| Warren Prescott Foundation Inc | Charlestown, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $35,886 |
| Los Angeles Regional Food Bank | Los Angeles, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $35,546 |
| Missouri S&t | St Louis, MO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $34,700 |
| Boys & Girls Clubs of Chicago | Chicago, IL | 501(c)(3) | Scholarships | $34,686 |
| Build Inc | Chicago, IL | 501(c)(3) | Scholarships | $34,686 |
| Daniel Murphy Scholarship Fund | Chicago, IL | 501(c)(3) | Covid-19 Support | $34,686 |
| Friends of the Folds of Honor Foundation | Inverness, IL | 501(c)(3) | Covid-19 Support | $34,686 |
| Special Olympics of Illinois | Normal, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $34,686 |
| Big Brothers Big Sisters of the Triangle | Morrisville, NC | 501(c)(3) | Scholarships | $32,757 |
| Second Harvest Food Bank of Metrolina | Charlotte, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $32,100 |
| Food Bank of Iowa | Des Moines, IA | 501(c)(3) | Covid-19 Support | $31,800 |
| Zach Johnson Foundation | Cedar Rapids, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $30,000 |
| Second Harvest Food Bank of Central Fl | Orlando, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $28,350 |
| Connecticut Food Bank | Wallingford, CT | 501(c)(3) | Covid-19 Support | $28,215 |
| Food Lifeline | Seattle, WA | 501(c)(3) | Covid-19 Support | $28,150 |
| Phoenix Childrens Hospital Foundation | Phoenix, AZ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $28,004 |
| Maryland Food Bank | Baltimore, MD | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $27,500 |
| University of Massachusetts Amherst Fndn | Amherst, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $27,500 |
| Food Bank of Central & Eastern | Raleigh, NC | 501(c)(3) | Covid-19 Support | $26,650 |
| Greater Cleveland Food Bank Inc | Cleveland, OH | 501(c)(3) | Covid-19 Support | $26,550 |
| San Francisco Food Bank | San Francisco, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $25,750 |
| Ascend Inc | New York, NY | 501(c)(3) | Scholarships | $25,000 |
| Central Park Medical Unit Inc | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $25,000 |
| Fdny Foundation | Brooklyn, NY | 501(c)(3) | Covid-19 Support | $25,000 |
| Howard University | Washington, DC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $25,000 |
| New York Police Foundation | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $25,000 |
| Nyu Langone Hospitals | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $25,000 |
| Foodbank Inc | Dayton, OH | 501(c)(3) | Covid-19 Support | $24,637 |
| Childrens Hospital of Philadelphia | Philadelphia, PA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $24,552 |
| Leukemia and Lymphoma Society Inc | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $24,552 |
| East Lake Foundation | Atlanta, GA | 501(c)(3) | Covid-19 Support | $24,516 |
| Second Harvest Food Bank of Orange Cty | Irvine, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $24,450 |
| Freestore Foodbank Inc | Cincinnati, OH | 501(c)(3) | Covid-19 Support | $24,432 |
| Family Gateway Inc | Dallas, TX | 501(c)(3) | Covid-19 Support | $24,183 |
| Shelter Ministries of Dallas | Dallas, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $24,183 |
| Genesis Womens Shelter and Support | Dallas, TX | 501(c)(3) | Covid-19 Support | $24,107 |
| North Texas Food Bank | Plano, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $24,107 |
| Backpack Blessings Inc | Marietta, GA | 501(c)(3) | Scholarships | $23,900 |
| Feeding South Florida Inc | Pembroke Park, FL | 501(c)(3) | Covid-19 Support | $23,500 |
| St Marys Food Bank Alliance | Phoenix, AZ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $23,150 |
| Hacap Food Reservoir | Hiawatha, IA | 501(c)(3) | Covid-19 Support | $22,600 |
| Bbbs of Greater Kansas City | Kansas City, MO | 501(c)(3) | Scholarships | $22,273 |
| United Way of Greater Cleveland | Cleveland, OH | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $22,230 |
| Harvesters Community Food Network | Kansas City, MO | 501(c)(3) | Covid-19 Support | $22,000 |
| Easter Seals Ucp | Peoria, IL | 501(c)(3) | Covid-19 Support | $21,749 |
| Bethany for Children and Families | Moline, IL | 501(c)(3) | Scholarships | $20,184 |
| Alpfa Inc | Austin, TX | 501(c)(3) | Scholarships | $20,000 |
| Naba Inc | Greenbelt, MD | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $20,000 |
| Cots | Detroit, MI | 501(c)(3) | Covid-19 Support | $19,887 |
| Spread the Word Nevada | Henderson, NV | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $19,647 |
| St Louis Area Foodbank | Bridgeton, MO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $19,600 |
| The 4r Foundation Inc | Winter Park, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $18,876 |
| Junior Achievement of Northern Ne | Salem, NH | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $18,000 |
| Community Food Bank of New Jersey | Hillside, NJ | 501(c)(3) | Covid-19 Support | $17,850 |
| Junior Achievement Rocky Mountain | Denver, CO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $17,375 |
| Boys & Girls Club Charlestown | Charlestown, MA | 501(c)(3) | Scholarships | $16,840 |
| Hortons Kids Inc | Washington, DC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $16,767 |
| Childrens Wisconsin | Milwaukee, WI | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $15,658 |
| Community Food Bank of Central Alabama | Birmingham, AL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $15,450 |
| The Little Bit Foundation | St Louis, MO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $15,144 |
| Boys & Girls Club of Boston | Charlestown, MA | 501(c)(3) | Scholarships | $15,000 |
| National Urban League Affiliate | Fairfax, VA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $15,000 |
| Gleaners Food Bank of Indiana | Indianapolis, IN | 501(c)(3) | Covid-19 Support | $14,900 |
| San Antonio Food Bank | San Antonio, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $14,773 |
| Feeding San Diego | San Diego, CA | 501(c)(3) | Covid-19 Support | $13,700 |
| Second Harvest Foodbank of Southern Wi | Madison, WI | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $13,591 |
| Out of the Garden Project | Greensboro, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $12,797 |
| Brevard Schools Foundation | Viera, FL | 501(c)(3) | Scholarships | $12,099 |
| Feeding America Tampa Bay | Tampa, FL | 501(c)(3) | Covid-19 Support | $12,000 |
| Lightinging Foundation Inc | Tampa, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $11,790 |
| Boys and Girls Club of the Northland | Duluth, MN | 501(c)(3) | Scholarships | $11,683 |
| Junior Achievement of Central Ohio | Columbus, OH | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $11,366 |
| Central Texas Food Bank | Austin, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $11,301 |
| Techpoint Foundation for Youth | Indianapolis, IN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $11,088 |
| Nyc Department of Education | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,867 |
| Girls on the Run of Northwest Illinois | Crystal Lake, IL | 501(c)(3) | Covid-19 Support | $10,618 |
| March of Dimes Ct Chapter | Atlanta, GA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,543 |
| Iowa State University Foundation | Ames, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,500 |
| Celebrate the Children Foundation | Denville, NJ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,486 |
| Rainbow Foundation | Rumson, NJ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,486 |
| Arizona State University | Tempe, AZ | 501(c)(3) | Scholarships | $10,000 |
| Florida Atlantic University | Boca Raton, FL | 501(c)(3) | Covid-19 Support | $10,000 |
| Florida State University | Tallahassee, FL | 501(c)(3) | Covid-19 Support | $10,000 |
| Illinois State University Foundation | Normal, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,000 |
| The University of Texas at Dallas | Richardson, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,000 |
| Uc Riverside Foundation | Riverside, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,000 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,000 |
| University of Tampa | Tampa, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,000 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | Scholarships | $10,000 |
| Four Oaks Family & Childrens Services | Cedar Rapids, IA | 501(c)(3) | Covid-19 Support | $9,981 |
| Peoria Citizens Committee for Economic | Peoria, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,958 |
| United Food Bank | Mesa, AZ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,850 |
| Junior Achievement of Middle Tn Inc | Nashville, TN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,845 |
| Pencil Foundation | Nashville, TN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,845 |
| Mid Ohio Foodbank | Grove City, OH | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,500 |
| Palm Beach County Food Bank | Lantana, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,200 |
| Infant Crisis Services Inc | Oklahoma City, PA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,033 |
| Second Harvest Northern Lakes Food Bank | Duluth, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,000 |
| Food Bank for the Heartland | Omaha, NE | 501(c)(3) | Covid-19 Support | $8,550 |
| St Petersburg Free Clinic | St Petersburg, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $8,450 |
| Feeding Northeast Florida | Jacksonville, FL | 501(c)(3) | Covid-19 Support | $8,350 |
| Cape Fear Area United Way Inc | Wilmington, NC | 501(c)(3) | Scholarships | $8,325 |
| Second Harvest Food Bank of Middle Tn | Nashville, TN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $8,200 |
| Three Square | Las Vegas, NV | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $8,050 |
| Dubuque Dream Center Inc | Dubuque, IA | 501(c)(3) | Covid-19 Support | $7,946 |
| Regional Food Bank of Oklahoma | Oklahoma City, OK | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,800 |
| Suncoast Center Inc | St Petersburg, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,731 |
| United Way of Johnson and Washington | Coralville, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,598 |
| Dubuque Rescue Mission | Dubuque, IA | 501(c)(3) | Covid-19 Support | $7,400 |
| Big Brothers Big Sisters of San Diego | San Diego, CA | 501(c)(3) | Scholarships | $7,326 |
| Home Start Inc | San Diego, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,226 |
| Junior Achievement of Greater Miami Inc | Miami Beach, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,000 |
| Gleaners Community Food Bank | Detroit, MI | 501(c)(3) | Covid-19 Support | $6,700 |
| Feed Amercia Eastern Wisconsin | Milwaukee, WI | 501(c)(3) | Covid-19 Support | $6,650 |
| Channel One Inc | Rochester, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $6,400 |
| Second Harvest of Silicon Valley | San Jose, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $6,400 |
| Childrens Hospital & Medical Center Fdn | Omaha, NE | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $6,322 |
| Eastern Illinois Foodbank | Urbana, IL | 501(c)(3) | Covid-19 Support | $5,950 |
| Feedmore Inc | Richmond, VA | 501(c)(3) | Covid-19 Support | $5,400 |
| A New Leaf | Mesa, AZ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $5,256 |
| Ronald Mcdonald House of Rochester | Rochester, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $5,117 |
| Junior Achievement USA | Colorado Springs, CO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $5,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $216,952
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grant to Recipients Located in Region | N/a | 0 | 0 | $216,952 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $138,801 |
| Fundraising Gross Income | $138,801 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bfl Fundraising | $277,602 | $138,801 | - | $138,801 |
| Total Events | $277,602 | $138,801 | $138,801 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Joseph m. Adams, doug opheim, michael greer, donna sciarappa, anthony boucher, jackie dammeier, sunhir kondisetty and jason alexander have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The foundation has one member, rsm us llp, an iowa limited liability partnership.”
Form 990, Part VI, Section A, Line 7A
“The member, rsm us llp, appoints foundation directors and may remove foundation directors.”
Form 990, Part VI, Section A, Line 7B
“The member, rsm us llp, reviews the affairs of the foundation and takes action it deems appropriate in accordance with the foundation bylaws. The bylaws provide that the following board actions must be reviewed and approved by the member: (a) amendment or restatement of foundation articles of incorporation or bylaws (b) merger, consolidation, dissolution, or winding up of the foundation; and (c) other matters as may be required by law to be submitted to the member, or which the board determines should be submitted to the member”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed in draft form by the full board of directors. All questions and concerns are addressed and resolved before becoming final. The final form 990 is provided to the full board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers and directors are required to disclose the existence of a potential or actual financial interest or business relationship that would represent a conflict of interest according to the organization's bylaws. The organization monitors and enforces this policy on a consistent basis.”
Form 990, Part VI, Section C, Line 19
“The following documents are available to the public upon request. - articles of incorporation - bylaws - conflict of interest policy - financial statements”
Filing and Contact Details
Filer
- Filer Name
- Rsm US Foundation
- EIN
- 47-2248988
- Phone
- 3193541500
- Address
- 4650 EAST 53RD STREET, DAVENPORT, IA 52807
Signing Officer
- Name
- Doug Opheim
- Title
- Treasurer
- Phone
- 3193541500
- Signed
- 2021-11-11
Organization Details
- Principal Officer
- Joseph M Adams
- Formed
- 2014
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 8
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There have been no changes to the committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant or its processes.”
Financial Statement Notes
PART X, LINE 2:
“The asc provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax return to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”
Raw XML AppendixShowing 400 of 1,926 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | BIRDIES FORE LOVE: IN 2020, RSM US FOUNDATION TEAMED WITH THE DAVIS LOVE FOUNDATION FOR THE EIGTH ANNUAL BIRDIES FORE LOVE. ORIGINATED BY THE DAVIS LOVE FOUNDATION, BIRDIES FORE LOVE HAS GENERATED FINANCIAL SUPPORT FOR MANY CHARITIES HELPING CHILDREN AND FAMILIES IN THE SOUTHEAST. WITH RSM US FOUNDATION'S SUPPORT, BIRDIES FORE LOVE HAS EXPANDED ITS REACH TO INCLUDE CHARITIES FOCUSED ON CHILDREN AND FAMILIES NATIONWIDE. IN 2020, MORE THAN $2.6 MILLION WAS RAISED TO BENEFIT OVER 90 CHARITIES SUPPORTING YOUTH IN THE AREAS OF EDUCATION, HUNGER, HOUSING, AND HEALTH. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNIVERSITY GIVING: RSM US FOUNDATION IS FOCUSED ON ENHANCING EDUCATION FOR TOMORROW'S MIDDLE MARKET LEADERS. IN 2020, OVER 25 UNIVERSITIES AND ELIGIBLE ORGANIZATIONS RECEIVED GRANTS RANGING FROM $500 TO $313,500. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 695718 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOLLARS FOR DOERS: THROUGH THE DOLLARS FOR DOERS PROGRAM, RSM US FOUNDATION PROVIDES MONETARY GRANTS TO MATCH THE DIRECT VOLUNTEER HOURS DEVOTED BY RSM US LLP EMPLOYEES TO SERVING CHARITIES WITH MISSIONS ALIGNED TO THE MISSION OF RSM US FOUNDATION. GRANTS ARE ALSO AWARDED TO ELIGIBLE ORGANIZATIONS FOR TEAMS PARTICIPATING IN RSM US VOLUNTEER DAY. IN 2020, 153 ORGANIZATIONS RECEIVED GRANTS UNDER THIS PROGRAM RANGING FROM $100 TO $103,500. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CULTURE, DIVERSITY AND INCLUSION (CDI) : IN 2020, THE CDI IMPACT FUND FUNDED EDUCATIONAL SCHOLARSHIPS FOR STUDENTS FROM UNDERREPRESENTED POPULATIONS PURSUING AN EDUCATION IN ACCOUNTING, BUSINESS OR TECHNOLOGY. |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6387221 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 477886 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 502886 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5987531 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASC PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6387221 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5987531 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6490417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6412221 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 216952 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 206799 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | YOUTH EDUCATION, HEALTH, HOUSING, AND/OR HUNGER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 216952 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | RSM US FOUNDATION REQUIRES REPORTS FROM RECIPIENT ORGANIZATIONS WITH A LEVEL OF DETAIL AND FREQUENCY COMMENSURATE WITH THE SIZE AND PURPOSE OF THE GRANT. THE BOARD OF DIRECTORS ESTABLISHES GRANT OVERSIGHT GUIDELINES THAT ARE APPLIED CONSISTENTLY ACROSS THE ORGANIZATION. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 8 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 216952 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 138801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 138801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 138801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BFL FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 277602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 277602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 138801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 138801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 135501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 135501 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 341000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 99068 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 70187 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | UNIVERSITY SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | POWER YOUR EDUCATION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | DISASTER RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 123 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 37 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 22 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 298803 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 171439 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 136600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 124450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 119615 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 119615 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 118400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 109137 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 102646 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 101809 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 96483 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 74532 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 73448 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 65418 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 62700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 61259 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 57677 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 57174 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 56612 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 53420 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 47982 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 45997 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 44247 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 43000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 42850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 41487 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 40550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 40400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 40177 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 39526 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 38686 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 37018 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 36804 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 35886 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 35546 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 34700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 34686 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 34686 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 34686 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 34686 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,346,082
- Liabilities
- $1,139,782
- Net assets
- $11,206,300
- Revenue
- $5,987,531
- Expenses
- $6,387,221
- Net income
- -$399,690